[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 140 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17776 | 38.00 | 2023-08-28 | 82 | 1 | 5 | Actual |
| 32 | 35.00 | 2022-04-27 | 82 | 1 | 3 | Actual |
| 1674 | 14.00 | 2022-05-28 | 82 | 2 | 6 | Actual |
| 38572 | 17.00 | 2025-03-28 | 82 | 2 | 6 | Actual |
| 15352 | 23.10 | 2023-05-28 | 82 | 6 | 11 | Actual |
| 5320 | 60.00 | 2022-08-28 | 82 | 1 | 7 | Budget |
| 4911 | 50.00 | 2022-08-28 | 82 | 6 | 5 | Budget |
| 1724 | 40.00 | 2022-05-28 | 82 | 3 | 6 | Budget |
| 17190 | 52.60 | 2023-07-28 | 82 | 6 | 8 | Actual |
| 31182 | 12.46 | 2024-08-27 | 82 | 2 | 12 | Actual |
| 8687 | 51.00 | 2022-11-28 | 82 | 1 | 7 | Actual |
| 20133 | 45.00 | 2023-10-28 | 82 | 6 | 7 | Actual |
| 19956 | 32.00 | 2023-10-28 | 82 | 3 | 6 | Actual |
| 12187 | 50.00 | 2023-02-25 | 82 | 1 | 8 | Budget |
| 31638 | 76.00 | 2024-09-26 | 82 | 6 | 5 | Actual |
| 7705 | 50.00 | 2022-10-28 | 82 | 1 | 8 | Budget |
| 28397 | 20.00 | 2024-06-27 | 82 | 5 | 6 | Actual |
| 8876 | 38.96 | 2022-11-28 | 82 | 2 | 8 | Actual |
| 9153 | 10.00 | 2022-12-26 | 82 | 7 | 3 | Budget |
| 7157 | 50.00 | 2022-10-28 | 82 | 6 | 5 | Budget |
| 8455 | 40.00 | 2022-11-28 | 82 | 3 | 6 | Budget |
| 8078 | 70.00 | 2022-11-28 | 82 | 1 | 4 | Budget |
| 29293 | 63.00 | 2024-07-27 | 82 | 6 | 4 | Actual |
| 3263 | 20.00 | 2022-06-28 | 82 | 2 | 8 | Budget |
| 14316 | 11.40 | 2023-04-27 | 82 | 4 | 11 | Actual |
| 23347 | 12.46 | 2024-01-26 | 82 | 2 | 11 | Actual |
| 35533 | 24.16 | 2024-12-26 | 82 | 2 | 11 | Actual |
| 32762 | 81.00 | 2024-10-27 | 82 | 6 | 5 | Actual |
| 28317 | 10.00 | 2024-06-27 | 82 | 2 | 6 | Actual |
| 35733 | 16.72 | 2024-12-26 | 82 | 2 | 12 | Actual |
| 11908 | 13.00 | 2023-02-25 | 82 | 5 | 6 | Actual |
| 220 | 62.00 | 2022-04-27 | 82 | 1 | 4 | Actual |
Generated 2025-05-28 02:49:30.163 UTC